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Nonprofiteer
← EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND

Form 990 for tax year 2022

Filed by EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND.

Totals

Total revenue
$494,255
Total expenses
$378,664
Contributions and grants received
$425,176
Grants paid
$204,345
Program service revenue
$0
Investment income
$1,555
Other revenue
$67,524
Total assets, end of year
$378,296
Total liabilities, end of year
$68,895
Net assets or fund balances, end of year
$309,401
Program services expenses (Part IX)
$281,024
Management and general expenses
$52,285
Fundraising expenses
$45,355
Program service expenses (Part III)
$281,024

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $425,176

  • 3 · Investment income

    total $1,555 · related or exempt $1,555

  • 8a · Fundraising events: gross income

    $87,797

  • 8b · Fundraising events: direct expenses

    $20,273

  • 8c · Net income from fundraising events

    total $67,524

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $204,345 · program services $204,345

  • 5 · Compensation of officers, directors and key employees

    total $152,000 · program services $71,825 · management and general $37,080 · fundraising $43,095

  • 11g · Fees: other

    total $2,740 · program services $1,295 · management and general $668 · fundraising $777

  • 12 · Advertising and promotion

    total $912 · management and general $912

  • 13 · Office expenses

    total $10,237 · management and general $10,237

  • 16 · Occupancy

    total $5,400 · program services $3,240 · management and general $810 · fundraising $1,350

  • 17 · Travel

    total $257 · management and general $257

  • 23 · Insurance

    total $531 · program services $319 · management and general $79 · fundraising $133

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,027 · management and general $2,027

  • 24b · Other expenses: MISCELLANEOUS

    total $110 · management and general $110

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $105 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,462 · end of year $237,020

  • 2 · Savings and temporary cash investments

    beginning of year $104,098 · end of year $30,005

  • 3 · Pledges and grants receivable

    beginning of year $23,000 · end of year $26,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,000 · end of year $9,300

  • 11 · Investments: publicly traded securities

    end of year $75,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,750

  • 19 · Deferred revenue

    end of year $68,895

  • 27 · Net assets without donor restrictions

    beginning of year $115,060 · end of year $224,816

  • 28 · Net assets with donor restrictions

    beginning of year $78,750 · end of year $84,585

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND OTHER SUPPORT TO HOMELESS, AT RISK AND INDIGENT VETERANS AND THIER FAMILIES IN SOUTHERN NEVADA. THE ORGANIZATION BELIEVES THAT EVERY VETERAN WHO HAS RISKED LIFE AND LIMB TO PROTECT THE COUNTRY DESERVES A PLACE TO CALL HOME. THE ORGANIZATION IMPROVES THE LIVES OF HUNDREDS OF LOCAL VETERANS IN CRISIS EACH YEAR THROUGH THE PROGRAMS AND SERVICES WHICH BENEFIT SENIORS, DISABLED PERSONS AND FAMILIES INCLUDING MINOR CHILDREN.

  • THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND OTHER SUPPORT TO HOMELESS, AT RISK AND INDIGENT VETERANS AND THEIR FAMILIES IN SOUTHERN NEVADA. THE ORGANIZATION BELIEVES THAT EVERY VETERAN WHO HAS RISKED LIFE AND LIMB TO PROTECT THE COUNTRY DESERVES A PLACE TO CALL HOME. THE ORGANIZATION IMPROVES THE LIVES OF HUNDREDS OF LOCAL VETERANS IN CRISIS EACH YEAR THROUGH THE PROGRAMS AND SERVICES WHICH BENEFIT SENIORS, DISABLED PERSONS AND FAMILIES INCLUDING MINOR CHILDREN.

    Expenses $281,024 · Grants $204,345

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lester Sherman

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    25

  • Lori Bordman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    30

  • Stephen Weiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Mathew Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen Seiden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Helms

    EXECUTIVE DI

    Total calculated
    $152,000
    From this org
    $152,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,000
    Bonus
    $64,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,000

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341319349307414

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